Page 211 - Tata_Chemicals_yearly-reports-2021-22

01 INTEGRATED 73 STATUTORY 178 FINANCIAL
REPORT
STATEMENTS
REPORTS
Standalone

` in crore Total 2,767.57 385.72 (87.60) (39.81) 3,025.88 158.13 (40.74) 3,143.27 611.18 190.77 (84.28) (5.58) 712.09 213.16 (31.15) 894.10 2,313.79 2,249.17

Traction Lines and Railway Sidings 9.13 0.18 (1.60) - 7.71 0.94 - 8.65 3.44 0.67 (1.58) - 2.53 0.72 - 3.25 5.18 5.40 Reason for not being held in the The Company is in the process of signing necessary documents. It is under litigation since 2019 The Company is in the process of signing necessary documents. It is under litigation since 2019

Salt works, Water works, Reservoirs and Pans 60.68 9.73 (15.90) - 54.51 13.87 - 68.38 23.98 5.94 (15.71) - 14.21 6.73 - 20.94 40.30 47.44 name of the company

Office Equipment 49.08 5.28 (0.51) - 53.85 2.00 (2.87) 52.98 38.57 3.20 (0.48) - 41.29 3.00 (2.37) 41.92 12.56 11.06 Property held since which date Since 2019 Since 1970 Since 2019 Since 1970

Vehicles 7.34 1.14 (2.19) - 6.29 0.63 (0.68) 6.24 4.06 0.84 (2.15) - 2.75 0.82 (0.65) 2.92 3.54 3.32

Furniture and Fittings 26.68 13.71 (0.71) - 39.68 1.86 (1.36) 40.18 10.06 3.91 (0.50) - 13.47 4.60 (1.14) 16.93 26.21 23.25 Whether title deed holder is a promoter, director or relative# of promoter*/director or employee of promoter/director NA NA NA NA

Plant and Machinery 2,052.57 249.92 (64.21) - 2,238.28 116.51 (35.70) 2,319.09 467.56 152.54 (61.43) - 558.67 171.26 (26.87) 703.06 1,679.61 1,616.03

Other Buildings 171.22 21.10 - (12.87) 179.45 9.52 - 188.97 27.60 5.46 - (3.12) 29.94 7.29 - 37.23 149.51 151.74

Factory Buildings 333.15 84.93 (2.48) (11.47) 404.13 12.80 (0.13) 416.80 35.91 18.21 (2.43) (2.46) 49.23 18.74 (0.12) 67.85 354.90 348.95 Title deeds held in the name of Andhra Pradesh Industrial Infrastructure Corporation Governement of Gujarat Andhra Pradesh Industrial Infrastructure Corporation Governement of Gujarat

Land * 57.72 (0.27) - (15.47) 41.98 - - 41.98 - - - - - - - - 41.98 41.98 Gross carrying value (` crore) 15.05 * 15.05 *

4(a). Property, plant and equipment Particulars Balance as at April 1, 2020 Additions/adjustments Disposals/adjustments Transferred to Investment property (note 5) Balance as at March 31, 2021 Additions/adjustments Disposals/adjustments Balance as at March 31, 2022 Accumulated Depreciation Balance as at April 1, 2020 Depreciation for the year Disposals/adjustments Transferred to Investment property (note 5) Balance as at March 31, 2021 Deprec

Gross Block

PPE
PPE
PPE
PPE
209